| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 44.61 | 52.91 | 38.52 | 33.26 | 36.78 | 26.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 44.61 | 52.91 | 38.52 | 33.26 | 36.78 | 26.88 |
| Other Income | 2.32 | 2.13 | 0.74 | 0.54 | 0.62 | 0.83 |
| Stock Adjustments | -0.20 | 0.38 | -0.26 | 0.41 | 0.43 | 0.06 |
| Total Income | 46.73 | 55.42 | 39.00 | 34.21 | 37.83 | 27.77 |
| | | | | | |
| Raw Materials | 35.39 | 44.83 | 28.98 | 24.94 | 28.48 | 19.83 |
| Power & Fuel Cost | 2.39 | 2.70 | 2.53 | 2.44 | 2.66 | 1.65 |
| Employee Cost | 1.45 | 1.33 | 1.17 | 1.00 | 0.81 | 0.85 |
| Other Manufacturing Expenses | 1.04 | 0.94 | 0.86 | 1.18 | 1.13 | 0.82 |
| Selling & Administrative Expenses | 2.84 | 2.35 | 2.01 | 1.56 | 1.44 | 1.15 |
| Miscellaneous Expenses | 0.01 | 0.01 | 0.31 | 0.05 | 0.01 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 43.12 | 52.15 | 35.85 | 31.17 | 34.53 | 24.31 |
| Operating Profit | 3.61 | 3.29 | 3.14 | 3.04 | 3.30 | 3.46 |
| Interest | 1.16 | 1.11 | 0.99 | 1.08 | 1.17 | 0.80 |
| Gross Profit | 2.45 | 2.18 | 2.15 | 1.96 | 2.13 | 2.66 |
| Depreciation | 1.30 | 0.93 | 1.25 | 1.43 | 1.23 | 0.90 |
| Profit Before Tax | 1.15 | 1.25 | 0.90 | 0.53 | 0.90 | 1.76 |
| Tax | -0.01 | 0.27 | 0.16 | 0.13 | 0.23 | -0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | 0.30 | 0.03 | 0.02 | -0.07 | 0.54 |
| Reported Net Profit | 0.83 | 0.68 | 0.72 | 0.38 | 0.74 | 1.28 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.83 | 0.67 | 0.72 | 0.38 | 0.74 | 1.28 |
| Adjustment below Net Profit | -1.10 | 0.00 | -1.16 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.61 | 1.94 | 2.38 | 2.69 | 1.95 | 0.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2.35 | 2.61 | 1.94 | 3.07 | 2.69 | 1.95 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.69 | 0.61 | 0.65 | 0.69 | 1.34 | 3.19 |
| Earnings Per Share(Adj)-Unit Curr | 0.69 | 0.55 | 0.59 | 0.31 | 0.61 | 3.19 |
| Book Value-Unit Curr | 11.93 | 12.37 | 11.76 | 23.74 | 23.05 | 14.87 |
| Book Value(Adj)-Unit Curr | 11.93 | 11.25 | 10.69 | 10.79 | 10.48 | 14.87 |